Property, Plant & Equipment
333 GBP2024-03-31
498 GBP2023-03-31
Debtors
Current
332,078 GBP2024-03-31
286,674 GBP2023-03-31
Cash at bank and in hand
19,477 GBP2024-03-31
57,338 GBP2023-03-31
Current Assets
351,555 GBP2024-03-31
344,012 GBP2023-03-31
Net Current Assets/Liabilities
57,054 GBP2024-03-31
36,400 GBP2023-03-31
Total Assets Less Current Liabilities
57,387 GBP2024-03-31
36,898 GBP2023-03-31
Net Assets/Liabilities
43,149 GBP2024-03-31
13,578 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,049 GBP2024-03-31
13,478 GBP2023-03-31
Equity
43,149 GBP2024-03-31
13,578 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,300 GBP2024-03-31
5,300 GBP2023-03-31
Office equipment
3,325 GBP2024-03-31
3,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,625 GBP2024-03-31
8,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,300 GBP2024-03-31
5,300 GBP2023-03-31
Office equipment
2,992 GBP2024-03-31
2,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,292 GBP2024-03-31
8,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
333 GBP2024-03-31
498 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
304,660 GBP2024-03-31
Amounts falling due within one year, Current
275,425 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
332,078 GBP2024-03-31
Amounts falling due within one year, Current
286,674 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,013 GBP2024-03-31
Bank Borrowings
Non-current
14,238 GBP2024-03-31
23,320 GBP2023-03-31
Current
9,013 GBP2024-03-31
8,936 GBP2023-03-31